Xperi Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Xperi Corp reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $306.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-02-18
- Xperi Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $306.00K.
- Xperi Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00.
- Xperi Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Xperi Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $970.00K, a 108.60% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2019-12-31 | $306.00K 10-K · filed 2020-02-18 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-18 |
| 2016-12-31 | $970.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | $465.00K 10-K · filed 2018-02-23 |
| 2014-12-31 | $231.00K 10-K · filed 2017-02-27 |